LAMB WESTON HOLDINGS, INC. Deferred Income Tax Expense (Benefit)
LAMB WESTON HOLDINGS, INC. (LW) reported Deferred Income Tax Expense (Benefit) of $40.70 million for the 12-month period ending 2026-05-31, per its 10-K filed 2026-07-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-24
- LAMB WESTON HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2018-05-27 was $12.40M, a 42.06% decline year-over-year.
- LAMB WESTON HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2018-02-25 was -$35.40M, a 2182.35% decline year-over-year.
- LAMB WESTON HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2017-11-26 was $7.90M.
- LAMB WESTON HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2017-08-27 was $11.50M, a 125.49% increase year-over-year.
- LAMB WESTON HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2026 was $40.70M, a 10075.00% increase from fiscal 2025.
- LAMB WESTON HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2025 was $400.00K.
- LAMB WESTON HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$1.40M, a 450.00% decline from fiscal 2023.
- LAMB WESTON HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2023 was $400.00K, a 97.04% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-05-31 | $40.70M 10-K · filed 2026-07-24 | ||||
| 2025-05-25 | $400.00K 10-K · filed 2026-07-24 | ||||
| 2024-05-26 | -$1.40M 10-K · filed 2026-07-24 | ||||
| 2023-05-28 | $400.00K 10-K · filed 2025-07-23 | ||||
| 2022-05-29 | $13.50M 10-K · filed 2024-07-24 | ||||
| 2021-05-30 | $3.80M 10-K · filed 2023-07-25 | ||||
| 2020-05-31 | $20.00M 10-K · filed 2022-07-27 | ||||
| 2019-05-26 | $37.50M 10-K · filed 2021-07-27 | ||||
| 2018-05-27 | $12.40M derived: 10-K 12 month − 10-Q 9 month · filed 2020-07-28 | -$23.00M derived: sum of 2 quarters · filed 2020-07-28 | -$15.10M derived: sum of 3 quarters · filed 2020-07-28 | -$3.60M 10-K · filed 2020-07-28 | -$2.80M 10-K · filed 2018-07-26 |
| 2018-02-25 | -$35.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-04-05 | -$27.50M derived: sum of 2 quarters · filed 2018-04-05 | -$16.00M 10-Q · filed 2018-04-05 | $5.40M derived: sum of 4 quarters · filed 2019-07-25 | |
| 2017-11-26 | $7.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-01-04 | $19.40M 10-Q · filed 2018-01-04 | $40.80M derived: sum of 3 quarters · filed 2019-07-25 | $42.50M derived: sum of 4 quarters · filed 2019-07-25 | |
| 2017-08-27 | $11.50M 10-Q · filed 2017-10-04 | $32.90M derived: sum of 2 quarters · filed 2019-07-25 | $34.60M derived: sum of 3 quarters · filed 2019-07-25 | $21.20M derived: sum of 4 quarters · filed 2019-07-25 | |
| 2017-05-28 | $21.40M derived: 10-K 12 month − 10-Q 9 month · filed 2019-07-25 | $23.10M derived: sum of 2 quarters · filed 2019-07-25 | $9.70M derived: sum of 3 quarters · filed 2019-07-25 | $14.80M 10-K · filed 2019-07-25 | |
| 2017-02-26 | $1.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-04-05 | -$11.70M derived: sum of 2 quarters · filed 2018-04-05 | -$6.60M 10-Q · filed 2018-04-05 | ||
| 2016-11-27 | -$13.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-01-04 | -$8.30M 10-Q · filed 2018-01-04 | |||
| 2016-08-28 | $5.10M 10-Q · filed 2017-10-04 | ||||
| 2016-05-29 | $20.70M 10-K · filed 2018-07-26 | ||||
| 2015-05-31 | $23.70M 10-K · filed 2017-07-25 |
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